HUNGER NETWORK OF GREATER CLEVELAND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUNGER NETWORK OF GREATER CLEVELAND (EIN 34-1810545)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-11
- IRS object ID
- 202422859349300427
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-11T10:29:53-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRUM & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 AKRON PENINSULA RD STE 102 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341810545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER NETWORK OF GREATER CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNG | BusinessNameControlTxt |
| Phone | 2166198155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 EUCLID AVENUE SUITE 110 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SZUCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2166198155 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN K CRUM | PreparerPersonNm |
| PTIN | P00255436 | PTIN |
| Phone | 3308671222 | PhoneNum |
| Preparation | 2024-09-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 EUCLID AVENUE SUITE 110 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,521,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUNGERNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HUNGER NETWORK OF GREATER CLEVELAND IS FEEDING OUR COMMUNITIES' FUTURE. THE ORGANIZATION ACCOMPLISHES THIS BY COORDINATING EMERGENCY FOOD DISTRIBUTION AND FOOD RECOVERY/WASTE REDUCTION/SUSTAINABILITY RESPONSE AND OTHER NUTRITION RELATED SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT CUYAHOGA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 3480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,789,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,269,912 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,320 | PYOtherRevenueAmt |
| CY Other Revenue | $40,290 | CYOtherRevenueAmt |
| PY Total Revenue | $12,869,835 | PYTotalRevenueAmt |
| CY Total Revenue | $15,333,847 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,551,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,863,936 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $816,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $913,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $489,594 | PYOtherExpensesAmt |
| CY Other Expenses | $461,799 | CYOtherExpensesAmt |
| PY Total Expenses | $12,858,260 | PYTotalExpensesAmt |
| CY Total Expenses | $15,239,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,599,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,709,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $813,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $771,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,786,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,938,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HUNGER NETWORK OF GREATER CLEVELAND IS FEEDING OUR COMMUNITIES' FUTURE. THE ORGANIZATION ACCOMPLISHES THIS BY COORDINATING EMERGENCY FOOD DISTRIBUTION AND FOOD RECOVERY/WASTE REDUCTION/SUSTAINABILITY RESPONSE AND OTHER NUTRITION RELATED SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT CUYAHOGA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,115,595 | ExpenseAmt |
| Grant | $13,863,936 | GrantAmt |
| Desc | HUNGER NETWORK OF GREATER CLEVELAND IS INCORPORATED UNDER THE LAWS OF THE STATE OF OHIO AS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION OFFERS 2 TWO DISTINCT YET COMPLEMENTARY SERVICES ADDRESSING HUNGER RELIEF, HEALTH AND NUTRITION, AND FOOD WASTE/SUSTAINABILITY. HUNGER RELIEF GOALS ARE MET BY PROVIDING FUNDING AND TECHNICAL ASSISTANCE TO 76 PANTRY AND HOT MEAL LOCATIONS. THESE EFFORTS ON THE GROUND ARE SUPPORTED BY APPROXIMATELY 3,480 VOLUNTEERS DURING THE YEAR WHICH IS CRITICAL TO CARRYING OUT OUR MISSION. IN 2023, HUNGER CENTERS SERVED 551,837 INDIVIDUALS AND NUTRITIONALLY BALANCED MEALS. OF THE CLIENTS SERVED, 27% WERE CHILDREN 18 YEARS OF AGE AND UNDER WHILE 28% WERE SENIORS 60 YEARS OF AGE AND OLDER. THE ORGANIZATION IS DESIGNED TO MAXIMIZE LIMITED RESOURCES TO ENSURE THAT THOSE WHO ARE HUNGRY HAVE EMERGENCY FOOD RELIEF AND ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,016 | ExpenseAmt |
| Desc | OUR ENVIRONMENTALLY FRIENDLY HUNGER NETWORK'S FOOD RESCUE PROGRAM EXPERIENCED CONTINUED GROWTH THROUGHOUT 2023. FOOD RESCUE RECOVERS PERFECTLY VIABLE FOOD THAT IS DESTINED FOR OUR WASTE STREAM AND REDIRECTS THIS SURPLUS FOOD TO THOSE WHO FACE FOOD INSECURITY IN OUR COMMUNITY. THE PROGRAM UTILIZES THE FOOD RESCUE HERO APP TECHNOLOGY TO CONNECT FOOD DONORS TO NONPROFIT FOOD RECIPIENTS THROUGH DEDICATED VOLUNTEERS WHO PICK UP AND DELIVER THE FOOD. FOOD RESCUE ALSO CONTINUED TO EXPAND INTO LAKE, LORAIN, GEAUGA, AND SUMMIT COUNTIES. IN 2023, WE HAD 536 ACTIVE VOLUNTEERS THAT COMPLETED 6,173 RESCUES, RESULTING IN AN ESTIMATED 1,064,039 POUNDS OF FOOD RESCUED, WHICH EQUATES TO 1,276,847 MEALS. RESCUING THIS FOOD MITIGATED 677,780 POUNDS OF CO2 FROM OUR ATMOSPHERE. RETAIL VALUE OF THIS RESCUED FOOD EQUATES TO 2,660,097. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,455,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SZUCH | PersonNm |
| Phone | 2166198155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4415 EUCLID AVENUE SUITE 110 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JULIE JOHNSON | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $118,402 | $0 | $14,630 | |
| RAJEEV ADLAKHA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BICHE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEROD CHERRY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM CROFT | ||||||
| 2ND VICE CHA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY CROSSMAN | ||||||
| TRUSTEE, RES | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REVEREND HENRY CURTIS | ||||||
| PAST CHAIR, | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN DALPIAZ | ||||||
| ASSISTANT TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE DOSE | ||||||
| 1ST VICE CHA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE EARLEY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM EVANS | ||||||
| TRUSTEE, RES | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TENISHA GANT-WATSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REV BEN GOHLSTIN | ||||||
| TRUSTEE, RES | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN HARDWICK | ||||||
| ASSISTANT SE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH HOLLORAN | ||||||
| 2ND VICE CHA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT MILLER IV | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX IRRIBARREN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ARIKO JACKSON | ||||||
| TRUSTEE, RES | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR LEONARD KILLINGS | ||||||
| AT LARGE TRU | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAY LUCARELLI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW L MARGOLIUS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXANDER MAUL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TODD MORGANO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN A ORLANDO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA PARKER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAKE PEASE | ||||||
| TRUSTEE, RES | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STANLEY PRYBE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH ROLLER | ||||||
| TRUSTEE, RES | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD F SOFKA | ||||||
| TRUSTEE, RES | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD STARR | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN STEINBRUNNER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REV DR REBECCA STITT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER J SZUCH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL TEICHMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WEINER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN WERTHEIM | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE ZELLMER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,402 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $106,455 | FundraisingAmt |
| Government Grants | $4,146,261 | GovernmentGrantsAmt |
| All Other Contributions | $11,017,196 | AllOtherContributionsAmt |
| Noncash Contributions | $12,477,244 | NoncashContributionsAmt |
| Total Contributions | $15,269,912 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,709 | TotalRevenueColumnAmt |
| Exclusion | $22,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $936 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $936 | TotalRevenueColumnAmt |
| Exclusion | $936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,455 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,290 | TotalRevenueColumnAmt |
| Exclusion | $40,290 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,333,847 | TotalRevenueColumnAmt |
| Exclusion | $63,935 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,863,936 | TotalAmt |
| Program Services | $13,863,936 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,032 | TotalAmt |
| Program Services | $56,703 | ProgramServicesAmt |
| Management And General | $46,734 | ManagementAndGeneralAmt |
| Fundraising | $29,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,299 | TotalAmt |
| Program Services | $268,472 | ProgramServicesAmt |
| Management And General | $219,059 | ManagementAndGeneralAmt |
| Fundraising | $145,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,127 | TotalAmt |
| Program Services | $3,943 | ProgramServicesAmt |
| Management And General | $7,946 | ManagementAndGeneralAmt |
| Fundraising | $5,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,524 | TotalAmt |
| Program Services | $17,159 | ProgramServicesAmt |
| Management And General | $34,574 | ManagementAndGeneralAmt |
| Fundraising | $22,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,320 | TotalAmt |
| Program Services | $23,622 | ProgramServicesAmt |
| Management And General | $19,389 | ManagementAndGeneralAmt |
| Fundraising | $12,309 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,977 | TotalAmt |
| Program Services | $8,868 | ProgramServicesAmt |
| Management And General | $12,117 | ManagementAndGeneralAmt |
| Fundraising | $14,992 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,142 | TotalAmt |
| Program Services | $19,866 | ProgramServicesAmt |
| Management And General | $27,133 | ManagementAndGeneralAmt |
| Fundraising | $23,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,461 | TotalAmt |
| Program Services | $54,200 | ProgramServicesAmt |
| Management And General | $16,867 | ManagementAndGeneralAmt |
| Fundraising | $27,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,181 | TotalAmt |
| Program Services | $7,781 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,296 | TotalAmt |
| Program Services | $7,190 | ProgramServicesAmt |
| Management And General | $6,106 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RELATED COSTS | $94,438 | $67,790 | $7,810 | $18,838 |
| PRINTING & ADVERTISING | $36,877 | $3,153 | $250 | $33,474 |
| PAYROLL AND BANK FEES | $25,318 | $6,923 | $4,468 | $13,927 |
| HUNGER CENTER SUPPORT | $24,192 | $24,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,667 | TotalAmt |
| Program Services | $21,813 | ProgramServicesAmt |
| Management And General | $9,663 | ManagementAndGeneralAmt |
| Fundraising | $17,191 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,239,037 | TotalAmt |
| Program Services | $14,455,611 | ProgramServicesAmt |
| Management And General | $417,958 | ManagementAndGeneralAmt |
| Fundraising | $365,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,134 | BOYAmt |
| EOY | $655,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,630 | BOYAmt |
| EOY | $198,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,806 | BOYAmt |
| EOY | $6,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,977 | BOYAmt |
| EOY | $14,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,018 | BOYAmt |
| EOY | $775,868 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,320 | BOYAmt |
| EOY | $829,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,480 | BOYAmt |
| EOY | $229,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,365 | BOYAmt |
| EOY | $2,709,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,026 | BOYAmt |
| EOY | $30,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,608 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,536 | BOYAmt |
| EOY | $740,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,170 | BOYAmt |
| EOY | $771,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,555 | BOYAmt |
| EOY | $1,651,621 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,640 | BOYAmt |
| EOY | $286,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,195 | BOYAmt |
| EOY | $1,938,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,365 | BOYAmt |
| EOY | $2,709,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,551 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,358,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,494,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,944,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,789,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,269,912 | CurrentTaxYearAmt |
| Total | $64,856,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,358,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,494,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,944,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,789,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,269,912 | CurrentTaxYearAmt |
| Total | $64,856,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,856,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,709 | CurrentTaxYearAmt |
| Total | $78,167 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $64,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,290 | CurrentTaxYearAmt |
| Total | $202,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,137,232 | TotalSupportAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,480 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $16,690 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,670 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,565 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,085 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $210,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,338 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $31,227 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,565 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,052 | BeginningYearBalanceAmt |
| Contributions | $54,049 | ContributionsAmt |
| Investment Earnings Or Losses | $26,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $246,338 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,451 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $166,052 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90800 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.09200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,425 | OtherCostOrOtherBasisAmt |
| Book Value | $24,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,872 | DepreciationAmt |
| Book Value | $8,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,415 | DepreciationAmt |
| Book Value | $742,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $775,868 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AT COMMUNITY FOUNDATIONS | Desc |
| Book Value | $229,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $229,670 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,498,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,551 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $84,700 | OtherRevenueAmt |
| Revenue Not Reported | $170,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,328,597 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,250 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,333,847 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,346,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $84,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,233,787 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,250 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,239,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED TO PROVIDE ADDITIONAL PROGRAMMING AND SUPPORT NOT FUNDED BY GENERAL OPERATING FUNDS. |
| SCHEDULE D, PAGE 3, PART X | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. IF INCURRED, THE ORGANIZATION RECORDS TAX RELATED PENALTIES AND INTEREST AS ADMINISTRATIVE COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND FUNCTIONAL EXPENSES. HOWEVER, THE ORGANIZATION INCURRED NO TAX RELATED PENALTIES OR INTEREST IN 2023 OR 2022. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 84,700 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT FEES 5,250 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 84,700 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT FEES 5,250 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR HUNGER | Event1Nm |
| Gross Receipts Event1 | $106,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,455 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $16,443 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,227 | OtherDirectExpensesEvent1Amt |
| Event2 | NIGHT TO FIGHT | Event2Nm |
| Gross Receipts Event2 | $87,348 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $87,348 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,488 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,749 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,642 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,642 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,467 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,326 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $231,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,455 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,990 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,398 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,290 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 551837 | RecipientCnt |
| Cash Grant | $1,386,692 | CashGrantAmt |
| Non Cash Assistance | $12,477,244 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD & RELATED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS CENSUS DATA ABOUT FOOD RECIPIENTS AT EVERY FOOD DISTRIBUTION SITE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6195695 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,477,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA STUDY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS PART I, LINE 19, COLUMN (B) THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE TOTAL POUNDS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF HUNGER NETWORK OF GREATER CLEVELAND IS FEEDING OUR COMMUNITIES' FUTURE. THE ORGANIZATION ACCOMPLISHES THIS BY COORDINATING EMERGENCY FOOD DISTRIBUTION AND FOOD RECOVERY/WASTE REDUCTION/SUSTAINABILITY RESPONSE AND OTHER NUTRITION RELATED SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT CUYAHOGA COUNTY. |
| FORM 990, PAGE 2, PART III, LINE 4A | HUNGER NETWORK OF GREATER CLEVELAND IS INCORPORATED UNDER THE LAWS OF THE STATE OF OHIO AS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION OFFERS 2 TWO DISTINCT YET COMPLEMENTARY SERVICES ADDRESSING HUNGER RELIEF, HEALTH AND NUTRITION, AND FOOD WASTE/SUSTAINABILITY. HUNGER RELIEF GOALS ARE MET BY PROVIDING FUNDING AND TECHNICAL ASSISTANCE TO 76 PANTRY AND HOT MEAL LOCATIONS. THESE EFFORTS ON THE GROUND ARE SUPPORTED BY APPROXIMATELY 3,480 VOLUNTEERS DURING THE YEAR WHICH IS CRITICAL TO CARRYING OUT OUR MISSION. IN 2023, HUNGER CENTERS SERVED 551,837 INDIVIDUALS AND NUTRITIONALLY BALANCED MEALS. OF THE CLIENTS SERVED, 27% WERE CHILDREN 18 YEARS OF AGE AND UNDER WHILE 28% WERE SENIORS 60 YEARS OF AGE AND OLDER. THE ORGANIZATION IS DESIGNED TO MAXIMIZE LIMITED RESOURCES TO ENSURE THAT THOSE WHO ARE HUNGRY HAVE EMERGENCY FOOD RELIEF AND ASSISTANCE. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUR ENVIRONMENTALLY FRIENDLY HUNGER NETWORK'S FOOD RESCUE PROGRAM EXPERIENCED CONTINUED GROWTH THROUGHOUT 2023. FOOD RESCUE RECOVERS PERFECTLY VIABLE FOOD THAT IS DESTINED FOR OUR WASTE STREAM AND REDIRECTS THIS SURPLUS FOOD TO THOSE WHO FACE FOOD INSECURITY IN OUR COMMUNITY. THE PROGRAM UTILIZES THE FOOD RESCUE HERO APP TECHNOLOGY TO CONNECT FOOD DONORS TO NONPROFIT FOOD RECIPIENTS THROUGH DEDICATED VOLUNTEERS WHO PICK UP AND DELIVER THE FOOD. FOOD RESCUE ALSO CONTINUED TO EXPAND INTO LAKE, LORAIN, GEAUGA, AND SUMMIT COUNTIES. IN 2023, WE HAD 536 ACTIVE VOLUNTEERS THAT COMPLETED 6,173 RESCUES, RESULTING IN AN ESTIMATED 1,064,039 POUNDS OF FOOD RESCUED, WHICH EQUATES TO 1,276,847 MEALS. RESCUING THIS FOOD MITIGATED 677,780 POUNDS OF CO2 FROM OUR ATMOSPHERE. RETAIL VALUE OF THIS RESCUED FOOD EQUATES TO 2,660,097. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE CEO, TREASURER, AND FINANCE COMMITTEE BEFORE FILING. A COPY IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND A SIGNED STATEMENT IS OBTAINED ANNUALLY. THE ORGANIZATION REQUESTS DISCLOSURE OF ANY KNOWN CONFLICTS AT EACH BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE AD HOC HR COMMITTEE, INCLUDING MEMBERS FROM THE EXECUTIVE COMMITTEE, EVALUATES THE EXECUTIVE ANNUALLY AND NEGOTIATES ANY CHANGE IN COMPENSATION BASED UPON SATISFACTORY PERFORMANCE, NON-PROFIT TRENDS, AND OTHER RELEVANT INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S AUDIT AND FORM 990 ARE POSTED ON ITS WEBSITE ANNUALLY. PRIVACY POLICIES ALSO ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 84,700 INVESTMENT FEES -5,250 DIRECT EXPENSES, SCHEDULE G, PART II LINE 10 -84,700 INVESTMENT FEES 5,250 |
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